+SI-13(01) Transferring Component Responsibilities

SI-13(01) Transferring Component Responsibilities

Control

Take system components out of service by transferring component responsibilities to substitute components no later than [Assignement: fraction or percentage] of mean time to failure.

Discussion

Transferring primary system component responsibilities to other substitute components prior to primary component failure is important to reduce the risk of degraded or debilitated mission or business functions. Making such transfers based on a percentage of mean time to failure allows organizations to be proactive based on their risk tolerance. However, the premature replacement of system components can result in the increased cost of system operations.

Assessment Objective

system components are taken out of service by transferring component responsibilities to substitute components no later than [Assignement: fraction or percentage] of mean time to failure.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing predictable failure prevention system design documentation system configuration settings and associated documentation system audit records system security plan other relevant documents or records

Interview

Organizational personnel responsible for MTTF activities organizational personnel with information security responsibilities system/network administrators organizational personnel with contingency planning responsibilities

1. Yleiskatsaus

Otsikko Standardi

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset
Lähde Vaatimus

3. Liittyvät säädökset

Säädökset
Lähde Sääntely

Linkitetyt tehtävät